Civic Intelligence

Bear League

990 • Fiscal year 2017 • EIN 68-0468708

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

PO Box 393Homewood, CA 96141

(530) 525-7292

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$521,259

Up $158,776 (+44%) from 2016

Net Assets

Up

$521,259

Up $158,776 (+44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$234,094

Up $52,855 (+29%) from 2016

Expenses

Up

$103,880

Up $18,286 (+21%) from 2016

Net Income

Up

$130,214

Up $34,569 (+36%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $117,829Liabilities 2011: $930Net Assets 2011: $116,8992011Assets 2012: $119,623Liabilities 2012: $269Net Assets 2012: $119,3542012Assets 2013: $165,064Liabilities 2013: $0Net Assets 2013: $165,0642013Assets 2014: $203,038Liabilities 2014: $0Net Assets 2014: $203,0382014Assets 2015: $266,960Liabilities 2015: $122Net Assets 2015: $266,8382015Assets 2016: $362,483Liabilities 2016: $0Net Assets 2016: $362,4832016Assets 2017: $521,259Liabilities 2017: $0Net Assets 2017: $521,2592017Assets 2018: $711,747Liabilities 2018: $0Net Assets 2018: $711,7472018Assets 2019: $844,289Liabilities 2019: $0Net Assets 2019: $844,2892019Assets 2020: $1,028,111Liabilities 2020: $0Net Assets 2020: $1,028,1112020Assets 2021: $1,588,976Liabilities 2021: $0Net Assets 2021: $1,588,9762021Assets 2022: $1,744,020Liabilities 2022: $0Net Assets 2022: $1,744,0202022Assets 2023: $2,424,454Liabilities 2023: $0Net Assets 2023: $2,424,4542023Assets 2024: $3,120,803Liabilities 2024: $943Net Assets 2024: $3,119,8602024

Highlighted filing

2017

Assets$521,259
Liabilities$0
Net Assets$521,259

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Expenses 2011: $80,0022011Revenue 2012: $73,225Expenses 2012: $70,770Net Income 2012: $2,4552012Expenses 2013: $71,1112013Revenue 2014: $96,532Expenses 2014: $58,558Net Income 2014: $37,9742014Revenue 2015: $122,437Expenses 2015: $58,637Net Income 2015: $63,8002015Revenue 2016: $181,239Expenses 2016: $85,594Net Income 2016: $95,6452016Revenue 2017: $234,094Expenses 2017: $103,880Net Income 2017: $130,2142017Revenue 2018: $232,961Expenses 2018: $136,044Net Income 2018: $96,9172018Revenue 2019: $201,851Expenses 2019: $104,361Net Income 2019: $97,4902019Revenue 2020: $299,305Expenses 2020: $121,305Net Income 2020: $178,0002020Revenue 2021: $340,560Expenses 2021: $108,749Net Income 2021: $231,8112021Revenue 2022: $523,103Expenses 2022: $152,645Net Income 2022: $370,4582022Revenue 2023: $543,323Expenses 2023: $133,180Net Income 2023: $410,1432023Revenue 2024: $435,061Expenses 2024: $154,382Net Income 2024: $280,6792024

Highlighted filing

2017

Revenue$234,094
Expenses$103,880
Net Income$130,214
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$234,094
Mission and Program Overview

Mission

Educating the public in our area of operation with regard to living in bear inhabited area; provided bear aversion services to local sheriff departments; provided information on bear proof trash containers and related ordinances. Sale of motion activated barking devices used to deter bear break-ins. Rescue distressed bears.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$396,727$521,259▲ $124,532
Savings and Temporary Cash Investments$276,162$413,050▲ $136,888
Cash and Non-Interest-Bearing Accounts$117,158$105,849▼ $11,309
Land, Buildings, and Equipment, Net$1,694$1,451▼ $243
Inventories for Sale or Use$1,712$909▼ $803
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$396,727$521,259▲ $124,532
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$396,727$521,259▲ $124,532
Total Liabilities and Net Assets / Fund Balance$396,727$521,259▲ $124,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$62,317$62,317
Other Land Buildings$1,451$26,212$27,663
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ali Van ZeePresident
Toogee SielschVice President
Fran GerhardyDirector
Kim FergusonDirector
Marlene PrinsDirector
Kathleen K DavissonAdmin. Assistant
Ann BryantExecutive Direc
Laura SieligmanSecretary
Peta RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,461
Program Service Revenue
$0
Investment Income
$7,724
Other Revenue
$10,909
All Other Contributions
$166,495
Change in Net Assets
$130,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,042$2,338-$23,380
All Other Expenses$13,929$5,950-$19,879
Fees for Services Legal-$12,479-$12,479
Insurance$5,743$638-$6,381
Other Expenses$5,123$5,275-$5,123
Fees for Services Other$2,635--$2,635
Depreciation Depletion$219$24-$243
Fees for Services Accounting-$99-$99
Total Functional Expenses$76,268$27,612$0$103,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,909
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Preliminary tax return reviewed with treasurer, board president, executive director, and administrative assistant

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Local payscales are consulted and compared to the work performed by employees of the bear league, and then utilized to determine reasonable compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Information provided upon request

Filing and Contact Details

Filer

Filer Name
Bear League
EIN
68-0468708
Phone
5305257292
Address
PO BOX 393, HOMEWOOD, CA 96141

Signing Officer

Name
Ann Bryant
Title
Executive Director
Signed
2017-11-14

Organization Details

Voting Board Members
8
Independent Board Members
7
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Aversion Supplies 362 +550: Column (A) - Total = $912; Column (B) - Program Services = $912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & MEMBERSHIPS: Column (A) - Total = $2473; Column (B) - Program Services = $0; Column (C) - Management & General = $2473; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EDUCATION: Column (A) - Total = $4758; Column (B) - Program Services = $4758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Internet : Column (A) - Total = $447; Column (B) - Program Services = $402; Column (C) - Management & General = $45; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS. 155 + 230: Column (A) - Total = $385; Column (B) - Program Services = $0; Column (C) - Management & General = $385; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

NEWSLETTER: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

NO BEAR DINNER: Column (A) - Total = $1186; Column (B) - Program Services = $0; Column (C) - Management & General = $1186; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OFFICE EXPENSES: Column (A) - Total = $1700; Column (B) - Program Services = $0; Column (C) - Management & General = $1700; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OUTREACH PROGRAMS: Column (A) - Total = $889; Column (B) - Program Services = $889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $640; Column (B) - Program Services = $576; Column (C) - Management & General = $64; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS.: Column (A) - Total = $969; Column (B) - Program Services = $872; Column (C) - Management & General = $97; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STIPEND: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VEHICLE EXPENSE: Column (A) - Total = $4820; Column (B) - Program Services = $4820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Decreases

Write off of obsolete inventory = -$804

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010909
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4878
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02338
IRS990/OccupancyGrp/ProgramServicesAmt021042
IRS990/OccupancyGrp/TotalAmt023380
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Wildlife Rehab
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2ADMIN. HELP
IRS990/OtherExpensesGrp/Desc3BEAR/CUB RESCUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15275
IRS990/OtherExpensesGrp/ProgramServicesAmt020294
IRS990/OtherExpensesGrp/ProgramServicesAmt17283
IRS990/OtherExpensesGrp/ProgramServicesAmt25123
IRS990/OtherExpensesGrp/TotalAmt020294
IRS990/OtherExpensesGrp/TotalAmt18092
IRS990/OtherExpensesGrp/TotalAmt25275
IRS990/OtherExpensesGrp/TotalAmt35123
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04864
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084016
IRS990/PYOtherRevenueAmt01846
IRS990/PYRevenuesLessExpensesAmt095645
IRS990/PYSalariesCompEmpBnftPaidAmt01578
IRS990/PYTotalExpensesAmt085594
IRS990/PYTotalRevenueAmt0181239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130214
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0396727
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0521259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0724988
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013148
IRS990ScheduleA/InvestmentIncomeCYPct00.01780
IRS990ScheduleA/InvestmentIncomePYPct00.00960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt0725220
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116643
IRS990ScheduleA/Total509Grp/TotalAmt0725220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0738368
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01451
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRELIMINARY TAX RETURN REVIEWED WITH TREASURER, BOARD PRESIDENT, EXECUTIVE DIRECTOR, AND ADMINISTRATIVE ASSISTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCAL PAYSCALES ARE CONSULTED AND COMPARED TO THE WORK PERFORMED BY EMPLOYEES OF THE BEAR LEAGUE, AND THEN UTILIZED TO DETERMINE REASONABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Aversion Supplies 362 +550: Column (A) - Total = $912; Column (B) - Program Services = $912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & MEMBERSHIPS: Column (A) - Total = $2473; Column (B) - Program Services = $0; Column (C) - Management & General = $2473; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION: Column (A) - Total = $4758; Column (B) - Program Services = $4758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet : Column (A) - Total = $447; Column (B) - Program Services = $402; Column (C) - Management & General = $45; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS. 155 + 230: Column (A) - Total = $385; Column (B) - Program Services = $0; Column (C) - Management & General = $385; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NEWSLETTER: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO BEAR DINNER: Column (A) - Total = $1186; Column (B) - Program Services = $0; Column (C) - Management & General = $1186; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSES: Column (A) - Total = $1700; Column (B) - Program Services = $0; Column (C) - Management & General = $1700; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTREACH PROGRAMS: Column (A) - Total = $889; Column (B) - Program Services = $889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $640; Column (B) - Program Services = $576; Column (C) - Management & General = $64; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS.: Column (A) - Total = $969; Column (B) - Program Services = $872; Column (C) - Management & General = $97; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STIPEND: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VEHICLE EXPENSE: Column (A) - Total = $4820; Column (B) - Program Services = $4820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WRITE OFF OF OBSOLETE INVENTORY = -$804
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.44$0.15$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.54$0.13$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.52$0.15$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.34$0.11$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.30$0.12$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.20$0.10$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.23$0.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.23$0.10$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.18$0.09$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.12$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.10$0.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.07
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.07$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.08